Muster Roll No. : 28302	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 782/2022    Sanction Date : 01/01/1900
Work Code : 2426001/IF/10833178	Work Name : Farm Pond Of rajib karna at tribenipur villege (2426001/IF/10833178)

Measurement Book Detail

MB NO.  1449        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rajib Kumar(Self) OR-26-001-008-020/538641 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018646 Credited 24/02/2023   2 Tapaswini(Wife) OR-26-001-008-020/538641 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018646 Credited 24/02/2023   3 Sita(Daughter) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018646 Credited 24/02/2023   4 Ujwal(Self) OR-26-001-008-020/538578 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL018646 Credited 24/02/2023   5 Santosh(Self) OR-26-001-008-020/538573 OTHER Tribenipur P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001WL018646 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30